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Caption: Board of Trustees Minutes - 1926
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19*5] UNIVERSITY OF ILLINOIS 433 Schedule A STATEMENT OF RESERVE AND CONTINGENT FUND QUARTER ENDING SEPTEMBER 30, 1 2 95 Balance forward June 30, 1925 $ 285 884 OO Add: Budget Income 1925-26 (Board Minutes July 28, Page 313) .. . $5 520 846 64 State Biennium Building Appropriation 2 000 000 OO Additional 1924-25 Income from State Board for Vocational Education 677 99 Donation for Research in Athletics 6 820 00 Unused 1924-25 Balances lapsed (Previously carried forward to cover encumbrances but unused) 78073 7 5*9 *2S 3^ Total Credits $7 815 009 36 Deduct: Budget Appropriations 1925-26 (Board Minutes July 28, Page 314) 5 383 009 98 Building Appropriations 1925-27 (Board Minutea July 2B, Page 294) 2 000 000 OO Special Appropriations by Board of Trustees in Meeting July 28, rq25 (Page 367) Board of Trustees (Prussing & Co. Bill) $ 995 00 Military Department (Cleaning Overcoats).... 800 OO Sterilization Equipment , 3 000 00 Special Improvement of Physical Plant 90 300 00 95 095 00 Special Appropriations by Board of Trustees in Meeting, September 15, 1925Land (Lots 26, 27, 28, 55, and 135 College Place) 10 400 OO President's Car 4 000 00 Repairs on Chicago Tenant Property 1 200 OO Prosthetic Dentistry Equipment 300 00 15 900 00 Adjustments in Salary Budget Appropriations: Chemistry 200 OO * 309 633 94 Balance September 30, 1925 (See Schedule P) English 300 00 Geology . 200 00 History, 200 OO Mathematics... . . . 1 530 00 .. Psychology 300 00 Zoology , 200 00 Architecture. 60 00 Athletic Coaching 500 00 University High School 200 00 3 690 00 Special Assignment for Research in Athletics 6 820 OO Assignments to cover 1924-25 Encumbrances (Balances lapsed in error June 30, 1925) Farm Mechanics Expense ;••• 34° 44 Farm Organization and Management Salaries.. 225 OO Medical Physiology Salaries... 205 00 770 44 Total Debits 7 505 375 4*
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